FRN:
1512419
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-23
FCDL Comment:
FRN modified in accordance with a RAL request.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,764.31
Last Date of Service:
Disbursed Amount:
$937.44
Payment Mode:
BEAR
Remaining:
$1,826.87
Last Date to Invoice:
2008-10-28
Monthly Cost:
$470.12
$470.12
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$5,641.44
$5,641.44
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,641.44
$5,641.44
Requested Amount:
$2,764.31
$2,764.31